82990 - Other Business Support Service Activities N.e.c.
Debtors
437,757 GBP2024-12-31
403,324 GBP2023-12-31
Cash at bank and in hand
187,659 GBP2024-12-31
35,097 GBP2023-12-31
Current Assets
625,416 GBP2024-12-31
438,421 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-258,851 GBP2024-12-31
-76,228 GBP2023-12-31
Net Current Assets/Liabilities
366,565 GBP2024-12-31
362,193 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-104,061 GBP2023-12-31
Net Assets/Liabilities
286,094 GBP2024-12-31
258,132 GBP2023-12-31
Equity
Called up share capital
136 GBP2024-12-31
136 GBP2023-12-31
Share premium
99,964 GBP2024-12-31
99,964 GBP2023-12-31
Retained earnings (accumulated losses)
185,994 GBP2024-12-31
158,032 GBP2023-12-31
Equity
286,094 GBP2024-12-31
258,132 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
18,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,865 GBP2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
111,684 GBP2024-12-31
196,163 GBP2023-12-31
Other Debtors
Amounts falling due within one year
326,073 GBP2024-12-31
207,161 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
437,757 GBP2024-12-31
403,324 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
84,496 GBP2024-12-31
26,159 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,652 GBP2024-12-31
25,497 GBP2023-12-31
Other Creditors
Current
72,703 GBP2024-12-31
24,572 GBP2023-12-31
Creditors
Current
258,851 GBP2024-12-31
76,228 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
80,471 GBP2024-12-31
104,061 GBP2023-12-31
FUNCTIONAL WORKS LTD
InfoTECH KICK START LTD - 2014-01-16
Registered number 08604185Floor 8 9 Appold Street, London, Greater London EC2A 2AP
PRIVATE LIMITED COMPANY incorporated on 2013-07-10 (12 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-27
CIF 0FUNCTIONAL WORKS LTD
SRegistered number 08604185
Verse Building, Ground Floor, 18 Brunswick Place, London, England, N1 6DZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1